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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
MAHARASHTRA
District Panchayat & Equivalent :
Pune
Block Panchayat & Equivalent :
Haveli
Village Panchayat & Equivalent :
Khadakwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2019
Voucher No
OWN/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
18 - Contributions
Amount (in Rs.)
(in Rs.)
1,061,756
Particulars
ikar kar v gst
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
17670200004381
Cheque No :
094561
Cheque Date :
09/08/2019
621,304
Cheque
Account Type : Bank
Account No. :
17670200004381
Cheque No :
094562
Cheque Date :
09/08/2019
403,836
Cheque
Account Type : Bank
Account No. :
17670200004381
Cheque No :
094563
Cheque Date :
09/08/2019
11,096
Cheque
Account Type : Bank
Account No. :
17670200004381
Cheque No :
094564
Cheque Date :
09/08/2019
7,212
Cheque
Account Type : Bank
Account No. :
17670200004381
Cheque No :
094566
Cheque Date :
09/08/2019
11,096
Cheque
Account Type : Bank
Account No. :
17670200004381
Cheque No :
094567
Cheque Date :
09/08/2019
7,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:56 PM.
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